HSCEDM14D00002
Indefinite Delivery Contract
Overview
Government Description
IGF::CT::IGF OTHER FUNCTIONS -- DETENTION MANAGEMENT, FOOD AND TRANSPORTATION SERVICES FOR THE KROME SERVICE PROCESSING CENTER (SPC), MIAMI, FLORIDA.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$493,406,990 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Miami, Florida 33194 United States.
Ceiling Exceeded Total obligated funds of $536,819,133 has exceeded the reported contract ceiling of $493,406,990. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Vulnerable Incumbent Akima Global Services is listed as graduating from the 8(a) program in August 2018, which may limit its ability to recompete.
Forecast Listed as the incumbent in contract forecast Krome Processing Center Detention and Transportation Services.
Recompete The following similar solicitation(s) may continue aspects of this idv: Eaton Valve Regulated (Sealed) Battery System Replacement and a 3-year Warrantee Maintenance Services, Immigration Detention Services at Krome Service Processing Center, Presolicitation Notice: Recompete of Contract for Detention Services and Transportation for Buffalo Federal Detention Facility (BFDF), Batavia NY
Amendment Since initial award the Ordering Period End Date was extended from 04/30/24 to 02/28/25 and the Vehicle Ceiling has increased 15% from $427,811,360 to $493,406,990.
Ceiling Exceeded Total obligated funds of $536,819,133 has exceeded the reported contract ceiling of $493,406,990. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Vulnerable Incumbent Akima Global Services is listed as graduating from the 8(a) program in August 2018, which may limit its ability to recompete.
Forecast Listed as the incumbent in contract forecast Krome Processing Center Detention and Transportation Services.
Recompete The following similar solicitation(s) may continue aspects of this idv: Eaton Valve Regulated (Sealed) Battery System Replacement and a 3-year Warrantee Maintenance Services, Immigration Detention Services at Krome Service Processing Center, Presolicitation Notice: Recompete of Contract for Detention Services and Transportation for Buffalo Federal Detention Facility (BFDF), Batavia NY
Amendment Since initial award the Ordering Period End Date was extended from 04/30/24 to 02/28/25 and the Vehicle Ceiling has increased 15% from $427,811,360 to $493,406,990.
Akima Global Services was awarded
Indefinite Delivery Contract HSCEDM14D00002 (HSCEDM-14-D-00002)
by
Enforcement and Removals
for Igf::Ct::Igf Other Functions -- Detention Management, Food And Transportation Services For The Krome Service Processing Center (SPC), Miami, Florida.
in April 2014.
The IDC
has a duration of 10 years 9 months and
was awarded
through solicitation Request for Proposal: Detention Management, Transportation and Food Services for the Krome Service Processing Center (SPC), Miami, FL
with a 8(a) set aside
with
NAICS 561612 and
PSC S206
via direct negotiation acquisition procedures with 9 bids received.
To date, $537,837,489 has been obligated through this vehicle.
The total ceiling is $493,406,990, of which 101% has been used.
As of today, the IDC has a total reported backlog of $1,018,357 and funded backlog of $1,018,357.
Status
(Complete)
Modified 1/31/25
Period of Performance
4/30/14
Start Date
2/28/25
Ordering Period End Date
Task Order Obligations and Backlog
$536.8M
Total Obligated
$537.8M
Current Award
$537.8M
Potential Award
$1.0M
Funded Backlog
$1.0M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under HSCEDM14D00002
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under HSCEDM14D00002
Subcontract Awards
Disclosed subcontracts for HSCEDM14D00002
Opportunity Lifecycle
Procurement history for HSCEDM14D00002
Transaction History
Modifications to HSCEDM14D00002
People
Suggested agency contacts for HSCEDM14D00002
Competition
Number of Bidders
9
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
LUDNH5K4XQU9
Awardee CAGE
5UVQ9
Agency Detail
Awarding Office
70CDCR DETENTION COMPLIANCE AND REMOVALS
Funding Office
70CFM0 ENFORCEMENT AND REMOVAL OPERATIONS MIAMI
Created By
anthony.elmore@ice.dhs.gov
Last Modified By
corey.soileau@ice.dhs.gov
Approved By
corey.soileau@ice.dhs.gov
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
AK-11
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Operation and maintenance of facilities (25.4) | $333,451,792 | 87% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Travel and transportation of persons (21.0) | $32,656,833 | 9% |
Last Modified: 1/31/25